Payway payment method - Ropo¶
Target Audience: Users, Stakeholders, Developers
Introduction¶
This document describes the ropo payment method integration available in Tulo Payway.
| Payment method | Type | Recurring support | Tulo provisioned | Supported countries | Supported ways to integrate |
|---|---|---|---|---|---|
| Ropo | ropo |
Yes | Yes | FI, SE | Payway API, Tulo Shop |
What is Ropo¶
The Ropo integration in Tulo Payway enables all types of invoicing. From basic invoices in the mail to e-invoices and kivra.
Available payment methods¶
| Payment method | Description | Supported countries |
|---|---|---|
| Autogiro | Autogiro | SE |
| B2B E-Invoice | Company e-invoice (verkkolasku) | FI |
| B2C E-Invoice | E-invoice (e-lasku) to the private customer's online bank | FI |
| Invoice sent by email | FI, SE | |
| Kivra | Invoice is sent to a kivra mailbox. | FI, SE |
| Omaposti | Invoice is sent to a omaposti mailbox. | FI |
| Paper | Invoice sent as your standard paper invoice | FI, SE |
| Peppol | Company invoicing through peppol | FI, SE |
Required information for e-invoicing¶
B2B E-Invoice – verkkolasku¶
A B2B e-invoice is a Finnish company e-invoice (verkkolasku). It is delivered to the company's e-invoicing address and requires the following information:
| Field | Required | Description |
|---|---|---|
| Intermediator | Yes | The company's e-invoice operator, selected from a list |
| CRN | Yes | Company registration number (Y-tunnus), e.g. 1234567-8 |
| OVT | Yes | The company's e-invoicing address (OVT – Organisaatioiden Välinen Tiedonsiirto) |
The OVT identifier is built up as follows:
| Part | Description |
|---|---|
| Prefix | Always 0037 (the Finnish country code) |
| Y-tunnus | The company's 8-digit Y-tunnus, without the hyphen |
| Suffix | Optional code of 1–5 alphanumeric characters (e.g. for departments) |
| Length | 12–17 characters in total |
The OVT must match the CRN
The Y-tunnus part of the OVT must be the same as the CRN. For CRN 1234567-8 the OVT is 003712345678, or for example 003712345678SALES with a suffix.
B2C E-Invoice – e-lasku¶
A B2C e-invoice is a Finnish consumer e-invoice (e-lasku), delivered straight to the customer's online bank. The same information is used for Direct debit (Suoramaksu):
| Field | Required | Description |
|---|---|---|
| Intermediator | Yes | The customer's bank, identified by its BIC code |
| E-invoice address | Yes | The customer's bank account number (IBAN) |
See Create subscription for how this information is entered in the PAP.
Ropo also handles invoice creation to reconciliation of incoming payments and bookkeeping, including possible claims handling. Ropo's solution integrates with all types of modern systems, including business, order management, CRM, time reporting and accounting systems.
Integration¶
The integration between Tulo Payway and Ropo enables merchants to accept payments using Ropo as a provider using the Tulo Shop or creating your own solution using our API's.
Getting started¶
Read more here on getting started with Ropo - Payway and the available integration types.
Questions¶
Please contact support if you have any questions or feel like having a chat.